Self-Employed Health Insurance deduction

Forum|Forum|4 years ago
April 7, 2022
2 replies
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Thank you in advance.

I have a client with Schedule C net income. They had health insurance from the exchange (so reported on Form 1095-A). It should be flowing through as a SE HI deduction. Instead it is showing up on Schedule A. I can't figure out why.

I had a similar situation with another client and it correctly flowed through as a SE HI deduction. Net income is similar. I cannot figure out why it worked correctly in this case but not in the other.

Thanks!

Trina Weingarten, CPA

ProSeries Professional

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Best answer by cpatrina

Ok, I linked the Form 1095-A to Schedule C and it is still not flowing through as a SE HI deduction, And yes there is business net income to allow for the SE HI deduction.